Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-08-46  08-0M2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-74-40.3                              HSNH-P074(57)

Progress payment No. 007               Payment period ending: 06-30-14
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN STREET
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            206,271.20            0.00
 2. a. Extra Work                            19,309.43            0.00
    b. Adustment Comp.                       19,115.62            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             244,696.25            0.00
 5. Mobilization
 6. Total Work Completed        244,696.25
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 239,696.25            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00